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Inspection visit

Incident investigation

CALIFORNIAN, THELicense 570316115
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced for a case management visit. LPA met with Kathy Neeser, to review incident of resident R1 leaving the facility unattended. Facility was clean, orderly and a comfortable temperature. LPA and Administrator discussed staffing additions that have occurred and additional trainings that will occur to ensure the safety and well-being of residents. Related deficiencies were cited in a complaint investigation during same visit. No other citations issued.

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87555(a)Type A

    Diet quality and preparation in safe healthful manner

    87555 General Food Service Requirements (a) The total daily diet shall be of the quality and in the quantity necessary to meet the needs of the residents and shall meet the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. All food shall be selected, stored, prepared and served in a safe and healthful manner. Based upon LPA's observations Licensee did not provide adequate assistance in serving food in a safe and healthful manner. This requirement is not evidenced by : Based on LPA observation of resident unable to receive assistance.This is an immediate risk to the Health, Safety and Rights of residents in care.

  • 87411(a)Type A

    Facility personnel sufficiency and competence

    87411(a) Personnel Requirements – General- (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement was not met as evidenced by: Based on LPA observation, interview and record review residents were not able to receive care in a timely manner. This is an immediate risk to the Health, Safety and Rights of residents in care.

  • Give PRN medication by physician order

    Incidental Medical and Dental Care (c) (2)- Once ordered by the physician the medication is given according to the physician's directions. This requirement was not met as evidenced by LPA's review of records and interviews. The LPA reviewed records, and conducted interviews with staff. The investigation revealed that R1 had a medicated patch ordered to be applied in AM and removed in PM. MAR shows patch applied but documentation for removal was missing several entries. This is a potential health and safety risk to resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 4, 2024 inspection of CALIFORNIAN, THE?

This was an other inspection of CALIFORNIAN, THE on September 4, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to CALIFORNIAN, THE on September 4, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.